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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 4 35010 ** ANIMAL CONTROL **
1 4 35010 1001 COMPENSATION 23,549.04 25,816.80 26,798.04 27,870.00 17,157.50 27,870.00 27,870.00
1 4 35010 1003 COMPENSATION - PT 23,575.36 24,372.15 26,026.41 28,500.00 18,748.78 28,500.00 27,500.00 (1,000.00) -3.51%
1 4 35010 2001 FICA 3,605.05 3,839.45 4,041.08 4,312.00 2,706.20 4,312.00 4,312.00
1 4 35010 2002 VSRS 1,399.42 2,426.47 2,422.56 2,731.00 1,593.27 2,731.00 2,731.00
1 4 35010 2005 HOSPITAL/MEDICAL PLAN 4,647.16 4,831.80 5,213.64 5,992.00 3,294.65 6,000.00 6,000.00 8.00 0.13%
1 4 35010 2006 GROUP LIFE INSURANCE 303.27 267.96 248.00 133.28 229.00 229.00 (19.00) -7.66%
1 4 35010 3001 PROFESSIONAL HEALTH SERVICES 616.84 500.00 300.00 500.00 500.00
1 4 35010 3004 REPAIRS 29.98 326.54 1,000.00 31.67 500.00 500.00 (500.00) -50.00%
1 4 35010 3007 ADVERTISING 76.50 93.50 306.02 350.00 210.00 350.00 350.00
1 4 35010 5203 TELEPHONE 2,103.61 1,966.54 1,910.47 2,000.00 1,001.42 2,000.00 1,800.00 (200.00) -10.00%
1 4 35010 5402 FEED 633.56 512.62 1,687.65 1,250.00 403.38 1,250.00 1,250.00
1 4 35010 5403 AGRICULTURAL SUPPLIES 130.15 148.50 200.00 (200.00) -100.00%
1 4 35010 5404 MEDICAL & LAB SUPPLIES 3,536.13 4,305.57 4,741.83 4,000.00 2,385.50 4,000.00 3,750.00 (250.00) -6.25%
1 4 35010 5405 JANITORIAL SUPPLIES 695.53 704.27 650.00 (650.00) -100.00%
1 4 35010 5408 VEHICLE MAINTENANCE & SUPPLIES 3,293.49 3,708.40 6,300.16 5,500.00 3,771.79 5,500.00 5,100.00 (400.00) -7.27%
1 4 35010 5410 UNIFORMS 100.85 443.76 204.75 500.00 500.00 500.00
1 4 35010 5413 OTHER OPERATING SUPPLIES 2,755.61 2,271.31 2,566.84 2,250.00 1,079.34 2,000.00 1,800.00 (450.00) -20.00%
1 4 35010 5501 TRAVEL 2.00 300.00 (300.00) -100.00%
1 4 35010 5503 TRAVEL (SUBSIS. & LODGING) 350.78 18.67 440.66 750.00 263.07 500.00 450.00 (300.00) -40.00%
1 4 35010 5504 TRAVEL (CONV.& EDUCATION) 500.00 135.00 400.00 350.00 (150.00) -30.00%
1 4 35010 5802 CLAIMS & BOUNTIES 200.00 (200.00) -100.00%
1 4 35010 7005 VEHICLE
35010 Total Animal Control 69,786.69 75,934.38 84,397.68 89,603.00 53,214.85 87,142.00 84,992.00 (4,611.00) -5.15%